[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2949
36460 items
NOTE: Only 1000 elements of total 36460 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23480 | 19183.03 | 2024-03-01 | 14 | 7 | 11 | Actual |
| 5747 | 20725.00 | 2022-11-01 | 34 | 7 | 3 | Actual |
| 11989 | 8647.00 | 2023-04-01 | 8 | 7 | 6 | Actual |
| 38353 | 344.00 | 2025-05-02 | 74 | 1 | 4 | Actual |
| 7044 | 95146.00 | 2022-12-02 | 15 | 7 | 4 | Actual |
| 31375 | 9252.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 6126 | -173.00 | 2022-11-01 | 91 | 1 | 6 | Actual |
| 17792 | 11015.00 | 2023-10-02 | 57 | 6 | 5 | Actual |
| 25048 | 164.00 | 2024-05-01 | 80 | 5 | 6 | Actual |
| 37773 | 36656.31 | 2025-04-01 | 24 | 7 | 8 | Actual |
| 10746 | 157.00 | 2023-03-02 | 89 | 4 | 6 | Actual |
| 33290 | 126.29 | 2024-12-01 | 90 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2024-03-01 | 61 | 4 | 11 | Actual |
| 27857 | 141.61 | 2024-07-01 | 67 | 1 | 13 | Actual |
| 16043 | 193.00 | 2023-08-02 | 89 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-08-02 | 72 | 6 | 6 | Budget |
| 32606 | 34.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 22073 | 89.00 | 2024-01-30 | 83 | 6 | 6 | Actual |
| 17899 | 25.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 30328 | 373992.00 | 2024-10-01 | 29 | 7 | 3 | Actual |
| 19771 | 14268.00 | 2023-12-02 | 18 | 7 | 4 | Actual |
| 35026 | 208.00 | 2025-01-30 | 68 | 6 | 5 | Actual |
| 18953 | 159.00 | 2023-11-01 | 81 | 4 | 6 | Actual |
| 4165 | 14172.00 | 2022-09-01 | 100 | 7 | 6 | Actual |
| 9211 | 330.00 | 2023-01-30 | 90 | 1 | 4 | Actual |
| 15472 | 22711.82 | 2023-07-02 | 31 | 7 | 12 | Actual |
| 30096 | 226.30 | 2024-08-31 | 90 | 6 | 12 | Actual |
| 18308 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 34231 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 16846 | 466.00 | 2023-09-01 | 92 | 1 | 6 | Actual |
| 14703 | 22187.00 | 2023-07-02 | 28 | 7 | 4 | Actual |
| 3576 | 215.00 | 2022-09-01 | 74 | 1 | 4 | Actual |
| 35085 | 75.00 | 2025-01-30 | 68 | 1 | 6 | Actual |
| 32524 | 21.00 | 2024-12-01 | 96 | 1 | 3 | Actual |
| 17185 | 5992.10 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 22358 | 61.40 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 17984 | 148.00 | 2023-10-02 | 92 | 5 | 6 | Actual |
| 6577 | 750.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 7567 | 264.00 | 2022-12-02 | 83 | 1 | 7 | Actual |
| 10000 | 175.33 | 2023-01-30 | 89 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 31164 | 6.00 | 2024-10-01 | 96 | 1 | 12 | Actual |
| 18852 | 45070.00 | 2023-11-01 | 39 | 7 | 5 | Actual |
| 25433 | 160.34 | 2024-05-01 | 80 | 4 | 11 | Actual |
| 6684 | 2600.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 27521 | 46788.32 | 2024-07-01 | 32 | 7 | 8 | Actual |
| 1602 | 286.00 | 2022-07-02 | 65 | 1 | 6 | Actual |
| 17913 | 167.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 27063 | 6112.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 17131 | 251.09 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 2474 | 257.00 | 2022-08-02 | 84 | 1 | 4 | Actual |
| 35356 | 256992.00 | 2025-01-30 | 29 | 7 | 7 | Actual |
| 16917 | 324.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
| 29031 | 182602.90 | 2024-08-01 | 12 | 2 | 13 | Actual |
| 31220 | 766.73 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 15564 | 257718.00 | 2023-08-02 | 29 | 7 | 3 | Actual |
| 22005 | 39.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 3826 | 25454.00 | 2022-09-01 | 34 | 7 | 5 | Actual |
| 7333 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 9766 | 24312.00 | 2023-01-30 | 38 | 7 | 6 | Actual |
| 14496 | 7884.95 | 2023-06-01 | 33 | 7 | 12 | Actual |
| 3648 | 445.00 | 2022-09-01 | 81 | 6 | 4 | Actual |
| 24597 | 149.70 | 2024-03-31 | 8 | 7 | 12 | Actual |
| 22237 | 576.85 | 2024-01-30 | 65 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-03-02 | 69 | 2 | 8 | Actual |
| 11743 | 94.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
| 27405 | 223801.00 | 2024-07-01 | 37 | 7 | 7 | Actual |
| 23611 | 264.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 13619 | 203.00 | 2023-06-01 | 68 | 1 | 4 | Actual |
| 29726 | 205.63 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 25214 | 20495.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 1866 | 200.00 | 2022-07-02 | 74 | 6 | 6 | Budget |
| 7896 | 96.00 | 2023-01-02 | 84 | 1 | 3 | Actual |
| 10423 | 17590.00 | 2023-03-02 | 100 | 7 | 4 | Actual |
| 6343 | 90.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 20931 | 23.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 2520 | 550.00 | 2022-08-02 | 77 | 6 | 4 | Budget |
| 36199 | 43000.00 | 2025-03-02 | 99 | 6 | 5 | Actual |
| 9853 | 3200.00 | 2023-01-30 | 76 | 6 | 7 | Budget |
| 1164 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 25861 | -296.00 | 2024-05-31 | 91 | 6 | 4 | Actual |
| 7245 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 18404 | 996.52 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 13867 | 144.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
| 20661 | 63.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 27006 | 11794.00 | 2024-07-01 | 8 | 7 | 4 | Actual |
| 24358 | 20.97 | 2024-03-31 | 94 | 2 | 11 | Actual |
| 31930 | 249.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 5722 | 12264.00 | 2022-11-01 | 94 | 6 | 3 | Actual |
| 19152 | 384.42 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 15302 | 13360.58 | 2023-07-02 | 60 | 4 | 11 | Actual |
| 3734 | 200.00 | 2022-09-01 | 84 | 1 | 5 | Budget |
| 39288 | 4145.19 | 2025-05-02 | 61 | 2 | 13 | Actual |
| 26003 | 84.00 | 2024-05-31 | 74 | 1 | 6 | Actual |
| 25507 | 27000.00 | 2024-05-01 | 99 | 6 | 11 | Actual |
| 12332 | 23586.37 | 2023-04-01 | 32 | 7 | 8 | Actual |
| 2491 | 3308.00 | 2022-08-02 | 57 | 6 | 4 | Actual |
| 34807 | 4559.00 | 2025-01-30 | 61 | 6 | 3 | Actual |
| 2434 | -74.00 | 2022-08-02 | 91 | 7 | 3 | Actual |
| 14053 | 238.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 28920 | 7.14 | 2024-08-01 | 69 | 2 | 12 | Actual |
| 10012 | 172900.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
| 19770 | 83917.00 | 2023-12-02 | 15 | 7 | 4 | Actual |
| 13665 | 134.00 | 2023-06-01 | 84 | 6 | 4 | Actual |
| 30429 | 13.00 | 2024-10-01 | 96 | 6 | 4 | Actual |
| 34721 | 190.73 | 2025-01-01 | 68 | 6 | 13 | Actual |
| 14272 | 1.00 | 2023-06-01 | 96 | 2 | 11 | Actual |
| 32845 | 157.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 8483 | 113.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 18198 | 5964.83 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 24563 | 2863.58 | 2024-03-31 | 60 | 6 | 12 | Actual |
| 38911 | 1428714.07 | 2025-05-02 | 4 | 7 | 8 | Actual |
| 19694 | 124.00 | 2023-12-02 | 90 | 7 | 3 | Actual |
| 6160 | 200.00 | 2022-11-01 | 81 | 2 | 6 | Budget |
| 32206 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 21923 | 26.00 | 2024-01-30 | 69 | 1 | 6 | Actual |
| 4513 | 272.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 2619 | -213.00 | 2022-08-02 | 91 | 1 | 5 | Actual |
| 4714 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 18373 | 40.12 | 2023-10-02 | 65 | 5 | 11 | Actual |
| 15918 | 113.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 11885 | 74.00 | 2023-04-01 | 66 | 5 | 6 | Actual |
| 11843 | 26.00 | 2023-04-01 | 69 | 4 | 6 | Actual |
| 21051 | 2273.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 23256 | 7202.73 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 33809 | 676415.00 | 2025-01-01 | 6 | 7 | 4 | Actual |
| 28170 | 48951.00 | 2024-08-01 | 32 | 7 | 4 | Actual |
| 21586 | 12130.77 | 2024-01-02 | 6 | 7 | 12 | Actual |
| 33153 | 50739.91 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 34736 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 20095 | 292.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 30694 | 1455.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 25522 | 6472.16 | 2024-05-01 | 24 | 7 | 11 | Actual |
| 14480 | 460.34 | 2023-06-01 | 7 | 7 | 12 | Actual |
| 105 | 368.00 | 2022-06-01 | 92 | 6 | 3 | Actual |
| 12556 | 282.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 17742 | 65492.00 | 2023-10-02 | 21 | 7 | 4 | Actual |
| 21149 | 240.00 | 2024-01-02 | 68 | 6 | 7 | Actual |
| 9403 | 148.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 34172 | 279.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 8621 | 308.00 | 2023-01-02 | 92 | 6 | 6 | Actual |
| 4077 | 1.00 | 2022-09-01 | 54 | 6 | 6 | Actual |
| 8471 | 14040.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 7175 | 84800.00 | 2022-12-02 | 101 | 6 | 5 | Budget |
| 12947 | 100.00 | 2023-05-02 | 85 | 3 | 6 | Budget |
| 2859 | 1500.00 | 2022-08-02 | 61 | 4 | 6 | Budget |
| 9746 | 13405.00 | 2023-01-30 | 7 | 7 | 6 | Actual |
| 37307 | 281.00 | 2025-04-01 | 89 | 1 | 5 | Actual |
| 20061 | 12485.00 | 2023-12-02 | 18 | 7 | 6 | Actual |
| 29848 | 312.47 | 2024-08-31 | 74 | 1 | 11 | Actual |
| 20672 | 714.00 | 2024-01-02 | 97 | 6 | 3 | Actual |
| 28480 | 751.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 13521 | 17446.00 | 2023-06-01 | 54 | 6 | 3 | Actual |
| 3357 | 51074.76 | 2022-08-02 | 31 | 7 | 8 | Actual |
| 16803 | 11771.00 | 2023-09-01 | 20 | 7 | 5 | Actual |
| 13712 | 264.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 26690 | 12045.66 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 37091 | 396.00 | 2025-04-01 | 84 | 1 | 3 | Actual |
| 769 | 9000.00 | 2022-06-01 | 99 | 6 | 6 | Actual |
| 34993 | 78.00 | 2025-01-30 | 69 | 1 | 5 | Actual |
| 15366 | 614990.94 | 2023-07-02 | 4 | 7 | 11 | Actual |
| 7593 | 2611.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 28208 | 220212.00 | 2024-08-01 | 12 | 2 | 5 | Actual |
| 32739 | 3884.00 | 2024-12-01 | 52 | 6 | 5 | Actual |
| 14510 | 713.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 10282 | 58.00 | 2023-03-02 | 94 | 7 | 3 | Actual |
| 27188 | 312.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 6567 | 107.14 | 2022-11-01 | 69 | 1 | 8 | Actual |
| 6046 | 214.00 | 2022-11-01 | 90 | 6 | 5 | Actual |
| 18609 | 261.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 32700 | 48493.00 | 2024-12-01 | 32 | 7 | 4 | Actual |
| 25295 | 54.11 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 36108 | 832941.00 | 2025-03-02 | 4 | 7 | 4 | Actual |
| 22193 | 157848.00 | 2024-01-30 | 29 | 7 | 7 | Actual |
| 25336 | 20583.28 | 2024-05-01 | 100 | 7 | 8 | Actual |
| 24398 | 102.89 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 7460 | 234.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 8630 | 14956.00 | 2023-01-02 | 7 | 7 | 6 | Actual |
| 36617 | 236140.33 | 2025-03-02 | 15 | 7 | 8 | Actual |
| 12442 | 60.00 | 2023-05-02 | 85 | 6 | 3 | Budget |
| 28990 | 8579.64 | 2024-08-01 | 24 | 7 | 12 | Actual |
| 2122 | 200.00 | 2022-07-02 | 66 | 2 | 8 | Budget |
| 4563 | 20.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
| 19719 | 154.00 | 2023-12-02 | 85 | 1 | 4 | Actual |
| 10773 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
| 29984 | 109036.83 | 2024-08-31 | 4 | 7 | 11 | Actual |
| 25981 | 29922.00 | 2024-05-31 | 33 | 7 | 5 | Actual |
| 34242 | 457.15 | 2025-01-01 | 94 | 1 | 8 | Actual |
| 36037 | 78.00 | 2025-03-02 | 89 | 7 | 3 | Actual |
| 11558 | 48.00 | 2023-04-01 | 69 | 1 | 5 | Actual |
| 34080 | 110.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-06-01 | 57 | 6 | 8 | Budget |
| 11034 | 2400.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
| 13075 | 100.00 | 2023-05-02 | 68 | 6 | 6 | Budget |
| 17756 | 33371.00 | 2023-10-02 | 40 | 7 | 4 | Actual |
| 1022 | 38.96 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 5004 | 71.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 24867 | 40365.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 22962 | 492.00 | 2024-03-01 | 80 | 3 | 6 | Actual |
| 7978 | 62651.00 | 2023-01-02 | 15 | 7 | 3 | Actual |
| 6842 | 181.00 | 2022-12-02 | 89 | 6 | 3 | Actual |
| 3171 | 45844.00 | 2022-08-02 | 31 | 7 | 7 | Actual |
| 35277 | 9787.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
| 20112 | 148.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2024-08-01 | 54 | 6 | 13 | Actual |
| 33736 | 82.00 | 2025-01-01 | 89 | 7 | 3 | Actual |
| 6645 | 235.93 | 2022-11-01 | 92 | 2 | 8 | Actual |
| 3524 | 9.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 20715 | 74.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 6747 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 30920 | 1375.35 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 13949 | 29.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 1402 | 650.00 | 2022-07-02 | 80 | 6 | 4 | Budget |
| 13040 | 60.00 | 2023-05-02 | 84 | 5 | 6 | Budget |
| 11001 | 117184.00 | 2023-03-02 | 4 | 7 | 7 | Actual |
| 14646 | 281.00 | 2023-07-02 | 89 | 1 | 4 | Actual |
| 3024 | 109144.00 | 2022-08-02 | 21 | 7 | 6 | Actual |
| 34747 | 12990.97 | 2025-01-01 | 7 | 7 | 13 | Actual |
| 6771 | 435.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 20642 | 36756.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
| 22656 | 10852.00 | 2024-03-01 | 8 | 7 | 3 | Actual |
| 8367 | 480.00 | 2023-01-02 | 87 | 1 | 6 | Budget |
| 20930 | 236.00 | 2024-01-02 | 81 | 1 | 6 | Actual |
| 15676 | 14268.00 | 2023-08-02 | 18 | 7 | 4 | Actual |
| 10791 | 234.00 | 2023-03-02 | 87 | 5 | 6 | Actual |
| 32343 | 575.24 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 20821 | 553708.00 | 2024-01-02 | 46 | 7 | 4 | Actual |
| 29144 | 720.00 | 2024-08-31 | 90 | 1 | 3 | Actual |
| 28986 | 5464.69 | 2024-08-01 | 20 | 7 | 12 | Actual |
| 34834 | 14.00 | 2025-01-30 | 96 | 6 | 3 | Actual |
| 12868 | 115.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
| 29332 | 900043.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 34685 | 3425.88 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 33945 | 133.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
| 29858 | 673.11 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 9651 | 10.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 30057 | 25.23 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 16474 | 27.36 | 2023-08-02 | 81 | 6 | 12 | Actual |
| 12711 | 810.00 | 2023-05-02 | 87 | 1 | 5 | Actual |
| 15383 | 9491.36 | 2023-07-02 | 32 | 7 | 11 | Actual |
| 4479 | 61100.70 | 2022-09-01 | 31 | 7 | 8 | Actual |
| 34645 | 39447.24 | 2025-01-01 | 31 | 7 | 12 | Actual |
| 29940 | 375.23 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 23924 | 84328.00 | 2024-03-31 | 12 | 2 | 6 | Actual |
| 1014 | 496.54 | 2022-06-01 | 77 | 2 | 8 | Actual |
| 1268 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 28372 | 90.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 16633 | 40.00 | 2023-09-01 | 94 | 7 | 3 | Actual |
| 6206 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 18927 | 289.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
| 37675 | 113.20 | 2025-04-01 | 69 | 1 | 8 | Actual |
| 21689 | 6254.00 | 2024-01-30 | 23 | 7 | 3 | Actual |
| 32451 | 545.12 | 2024-10-31 | 74 | 6 | 13 | Actual |
| 6943 | 80.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
| 15063 | 191.00 | 2023-07-02 | 89 | 6 | 7 | Actual |
| 37831 | 97.57 | 2025-04-01 | 81 | 2 | 11 | Actual |
| 25039 | 54.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 38232 | 579.00 | 2025-05-02 | 73 | 1 | 3 | Actual |
| 37807 | 110.34 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 9465 | 200.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 9169 | 45100.00 | 2023-01-30 | 60 | 1 | 4 | Budget |
| 37232 | 456.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 23002 | 1287.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 39195 | 3480.61 | 2025-05-02 | 52 | 6 | 12 | Actual |
| 34290 | 802.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 27011 | 62956.00 | 2024-07-01 | 19 | 7 | 4 | Actual |
| 17597 | 1108.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 21286 | 219.27 | 2024-01-02 | 90 | 6 | 8 | Actual |
| 8636 | 30604.00 | 2023-01-02 | 19 | 7 | 6 | Actual |
| 3633 | 60.00 | 2022-09-01 | 71 | 6 | 4 | Budget |
| 20705 | 158.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 9520 | 280.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
| 6977 | 10700.00 | 2022-12-02 | 53 | 6 | 4 | Budget |
| 12079 | 12135.00 | 2023-04-01 | 63 | 6 | 7 | Actual |
| 8170 | 3888.00 | 2023-01-02 | 23 | 7 | 4 | Actual |
| 26343 | 13971.04 | 2024-05-31 | 53 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-04-01 | 87 | 3 | 6 | Actual |
| 35339 | 71000.00 | 2025-01-30 | 99 | 6 | 7 | Actual |
| 35028 | 90.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 20214 | 473.82 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 32453 | 613.54 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 22819 | 145.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
| 3748 | 4800.00 | 2022-09-01 | 53 | 6 | 5 | Budget |
| 10125 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 15784 | 25512.00 | 2023-08-02 | 38 | 7 | 5 | Actual |
| 3078 | 200.00 | 2022-08-02 | 84 | 1 | 7 | Budget |
| 38604 | 554.00 | 2025-05-02 | 87 | 3 | 6 | Actual |
| 12657 | 20708.00 | 2023-05-02 | 24 | 7 | 4 | Actual |
| 37504 | 62.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 10658 | 29601.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 23079 | 28043.00 | 2024-03-01 | 32 | 7 | 6 | Actual |
| 10455 | 50.00 | 2023-03-02 | 82 | 1 | 5 | Budget |
| 36694 | 20229.86 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 8942 | 84.42 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 22168 | 900.00 | 2024-01-30 | 87 | 6 | 7 | Actual |
| 38816 | -609504.00 | 2025-05-02 | 43 | 7 | 7 | Actual |
| 5355 | 273.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 14493 | 53247.50 | 2023-06-01 | 29 | 7 | 12 | Actual |
| 27956 | 54768.94 | 2024-07-01 | 29 | 7 | 13 | Actual |
| 5431 | 3601.15 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 4371 | 325.33 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 13642 | 21542.00 | 2023-06-01 | 54 | 6 | 4 | Actual |
| 33445 | 49042.10 | 2024-12-01 | 56 | 6 | 12 | Actual |
| 2567 | 17423.00 | 2022-08-02 | 34 | 7 | 4 | Actual |
| 29371 | 12028.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 24636 | 1653.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
| 8811 | 84.42 | 2023-01-02 | 69 | 1 | 8 | Actual |
| 1994 | 259.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
| 28061 | 18975.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 17187 | 220.78 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-06-01 | 20 | 7 | 8 | Actual |
| 28017 | 278.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 9584 | 270.00 | 2023-01-30 | 90 | 3 | 6 | Actual |
| 34000 | 144.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 35296 | 1440.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
| 25128 | 677.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 35967 | 192.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 9056 | 28.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 27049 | 241.00 | 2024-07-01 | 84 | 1 | 5 | Actual |
| 33253 | 328.42 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 36908 | 315.66 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 31202 | 673.11 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 31955 | 26881.00 | 2024-10-31 | 28 | 7 | 7 | Actual |
| 37107 | 4444.00 | 2025-04-01 | 61 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-05-02 | 80 | 1 | 7 | Budget |
| 1186 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 11370 | 10.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 17957 | -138.00 | 2023-10-02 | 91 | 4 | 6 | Actual |
| 28224 | 1166.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 377 | 17392.00 | 2022-06-01 | 12 | 2 | 5 | Actual |
| 24545 | 11.40 | 2024-03-31 | 77 | 2 | 12 | Actual |
| 19600 | 267.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 35843 | 92.48 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 33206 | 96501.36 | 2024-12-01 | 37 | 7 | 8 | Actual |
| 6995 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 27567 | 18.84 | 2024-07-01 | 69 | 2 | 11 | Actual |
| 27684 | 181.61 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 1178 | 43068.00 | 2022-07-02 | 12 | 2 | 3 | Actual |
| 21154 | 467.00 | 2024-01-02 | 74 | 6 | 7 | Actual |
| 2981 | 220.00 | 2022-08-02 | 73 | 6 | 6 | Budget |
| 36402 | 47881.00 | 2025-03-02 | 13 | 7 | 6 | Actual |
| 17883 | 87.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 22909 | 25.00 | 2024-03-01 | 82 | 1 | 6 | Actual |
| 1820 | 44.00 | 2022-07-02 | 83 | 5 | 6 | Actual |
| 29986 | 21729.89 | 2024-08-31 | 7 | 7 | 11 | Actual |
| 33373 | 9088.16 | 2024-12-01 | 28 | 7 | 11 | Actual |
| 2066 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 8057 | 408.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 22419 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 15645 | 53.00 | 2023-08-02 | 69 | 6 | 4 | Actual |
| 11512 | 430.00 | 2023-04-01 | 97 | 6 | 4 | Actual |
| 17371 | 16781.92 | 2023-09-01 | 56 | 6 | 11 | Actual |
| 15898 | 1893.00 | 2023-08-02 | 61 | 5 | 6 | Actual |
| 11113 | 128.36 | 2023-03-02 | 84 | 2 | 8 | Actual |
| 28495 | 809.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
| 15134 | 134.42 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 4155 | 22906.00 | 2022-09-01 | 32 | 7 | 6 | Actual |
| 24792 | 29.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 22713 | 296.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 17025 | 204.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 9976 | 220.00 | 2023-01-30 | 73 | 2 | 8 | Budget |
| 10157 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 2711 | 57496.00 | 2022-08-02 | 46 | 7 | 5 | Actual |
| 27918 | 76.69 | 2024-07-01 | 69 | 6 | 13 | Actual |
| 7456 | 1059.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 15724 | 179804.00 | 2023-08-02 | 12 | 2 | 5 | Actual |
| 6052 | 38500.00 | 2022-11-01 | 99 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-05-01 | 60 | 7 | 3 | Actual |
| 11956 | 2705.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 16473 | 44.38 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 16040 | 198.00 | 2023-08-02 | 84 | 6 | 7 | Actual |
| 35560 | 26.29 | 2025-01-30 | 82 | 3 | 11 | Actual |
| 26735 | 141.61 | 2024-05-31 | 68 | 2 | 13 | Actual |
| 35892 | 283.71 | 2025-01-30 | 92 | 6 | 13 | Actual |
| 15447 | 58.21 | 2023-07-02 | 87 | 6 | 12 | Actual |
| 37616 | 66.00 | 2025-04-01 | 69 | 6 | 7 | Actual |
| 26888 | 97914.00 | 2024-07-01 | 13 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-04-01 | 82 | 6 | 5 | Budget |
| 33381 | 13172.28 | 2024-12-01 | 38 | 7 | 11 | Actual |
| 27945 | 59933.95 | 2024-07-01 | 13 | 7 | 13 | Actual |
| 18302 | 27.36 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 6331 | 1482.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 31651 | 443914.00 | 2024-10-31 | 101 | 6 | 5 | Actual |
| 8154 | 295.00 | 2023-01-02 | 97 | 6 | 4 | Actual |
| 23633 | 72.00 | 2024-03-31 | 69 | 6 | 3 | Actual |
| 25765 | 46637.00 | 2024-05-31 | 34 | 7 | 3 | Actual |
| 32220 | 60.33 | 2024-10-31 | 90 | 5 | 11 | Actual |
| 31289 | 294.24 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 20130 | 203.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 32067 | 299649.09 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 19269 | 157.15 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 8649 | 105451.00 | 2023-01-02 | 37 | 7 | 6 | Actual |
| 22549 | 15.65 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 32574 | 21397.00 | 2024-12-01 | 22 | 7 | 3 | Actual |
| 26031 | 48.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 22951 | 428.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 26815 | 9833.01 | 2024-05-31 | 40 | 7 | 13 | Actual |
| 33285 | 76.29 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 36415 | 43232.00 | 2025-03-02 | 32 | 7 | 6 | Actual |
| 38612 | 932.00 | 2025-05-02 | 62 | 4 | 6 | Actual |
| 31347 | 555758.98 | 2024-10-01 | 6 | 7 | 13 | Actual |
| 20842 | 142.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 15888 | 64.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 14682 | -174.00 | 2023-07-02 | 91 | 6 | 4 | Actual |
| 18187 | 135.93 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 24095 | 7090.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 1444 | 20885.00 | 2022-07-02 | 33 | 7 | 4 | Actual |
| 37994 | 98.63 | 2025-04-01 | 68 | 1 | 12 | Actual |
| 24105 | 558.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 30168 | 310.03 | 2024-08-31 | 73 | 2 | 13 | Actual |
| 36383 | 463.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 14905 | 283.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 38557 | 785.00 | 2025-05-02 | 61 | 2 | 6 | Actual |
| 23205 | 360.18 | 2024-03-01 | 90 | 1 | 8 | Actual |
| 17302 | 101.82 | 2023-09-01 | 81 | 3 | 11 | Actual |
| 28974 | 595.00 | 2024-08-01 | 97 | 6 | 12 | Actual |
| 26644 | 285.87 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 26621 | 30.55 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 30547 | 163032.00 | 2024-10-01 | 37 | 7 | 5 | Actual |
| 31432 | -289.00 | 2024-10-31 | 91 | 6 | 3 | Actual |
| 9597 | 280.00 | 2023-01-30 | 66 | 4 | 6 | Budget |
| 15584 | 31.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 28022 | 222.00 | 2024-08-01 | 84 | 6 | 3 | Actual |
| 457 | 34833.00 | 2022-06-01 | 31 | 7 | 5 | Actual |
| 32849 | 29.00 | 2024-12-01 | 84 | 2 | 6 | Actual |
| 9454 | 280.00 | 2023-01-30 | 66 | 1 | 6 | Budget |
| 20424 | 50.76 | 2023-12-02 | 89 | 5 | 11 | Actual |
| 12 | 174.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 7022 | 142.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 2826 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 29718 | 97855.93 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 39370 | 40086.21 | 2025-05-02 | 37 | 7 | 13 | Actual |
| 1568 | 316340.00 | 2022-07-02 | 6 | 7 | 5 | Actual |
| 22858 | -173.00 | 2024-03-01 | 91 | 6 | 5 | Actual |
| 23719 | 55.00 | 2024-03-31 | 69 | 1 | 4 | Actual |
| 11374 | 80.00 | 2023-04-01 | 74 | 7 | 3 | Budget |
| 15841 | 80.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
| 9341 | 163.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 19566 | 6609.39 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 35122 | 13.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 12803 | 15184.00 | 2023-05-02 | 33 | 7 | 5 | Actual |
| 25758 | 8835.00 | 2024-05-31 | 23 | 7 | 3 | Actual |
| 18386 | 3.95 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 33962 | 6.00 | 2025-01-01 | 69 | 2 | 6 | Actual |
| 4209 | -155.00 | 2022-09-01 | 91 | 1 | 7 | Actual |
| 4869 | 9628.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 37617 | 93.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 14142 | 117.75 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 34576 | 117.78 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 24730 | 12.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
| 564 | 29.00 | 2022-06-01 | 94 | 2 | 6 | Actual |
| 8194 | 516.00 | 2023-01-02 | 66 | 1 | 5 | Actual |
| 11542 | 440722.00 | 2023-04-01 | 46 | 7 | 4 | Actual |
| 19796 | 660.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 14631 | 152.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 39193 | 52.89 | 2025-05-02 | 94 | 2 | 12 | Actual |
| 16284 | 679.50 | 2023-08-02 | 62 | 4 | 11 | Actual |
| 24369 | 63.53 | 2024-03-31 | 73 | 3 | 11 | Actual |
| 21451 | 48.63 | 2024-01-02 | 87 | 5 | 11 | Actual |
| 20935 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 34753 | 13806.77 | 2025-01-01 | 19 | 7 | 13 | Actual |
| 18269 | 35.87 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 31607 | 1215.00 | 2024-10-31 | 87 | 1 | 5 | Actual |
| 8845 | 25697.01 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 4182 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 2199 | 196.54 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-06-01 | 85 | 2 | 8 | Actual |
| 29698 | 55087.00 | 2024-08-31 | 19 | 7 | 7 | Actual |
| 24908 | 11343.00 | 2024-05-01 | 20 | 7 | 5 | Actual |
| 2833 | 620.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 23495 | 31594.96 | 2024-03-01 | 35 | 7 | 11 | Actual |
| 28517 | 6466.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 37939 | 302.89 | 2025-04-01 | 73 | 6 | 11 | Actual |
| 29005 | 22275.35 | 2024-08-01 | 60 | 1 | 13 | Actual |
| 30174 | 492.49 | 2024-08-31 | 81 | 2 | 13 | Actual |
| 37016 | 3643.43 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 21366 | 10.33 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 20226 | -173.16 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 34696 | 581.96 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 10269 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 22448 | 40.12 | 2024-01-30 | 72 | 6 | 11 | Actual |
| 2259 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
| 2134 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 19063 | 342.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
| 15709 | 644.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 16932 | 145.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 23864 | 381.00 | 2024-03-31 | 92 | 6 | 5 | Actual |
| 13650 | 443.00 | 2023-06-01 | 66 | 6 | 4 | Actual |
| 3952 | 100.00 | 2022-09-01 | 74 | 3 | 6 | Budget |
| 16641 | 195.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 33286 | 65.65 | 2024-12-01 | 84 | 3 | 11 | Actual |
| 1091 | 104.11 | 2022-06-01 | 89 | 6 | 8 | Actual |
| 13092 | 468.00 | 2023-05-02 | 80 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 25274 | 988.98 | 2024-05-01 | 54 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2022-08-02 | 53 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 2665 | 40.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
| 37257 | 448588.00 | 2025-04-01 | 101 | 6 | 4 | Actual |
| 20560 | 8.21 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 38069 | 180.55 | 2025-04-01 | 85 | 6 | 12 | Actual |
| 23774 | 959.00 | 2024-03-31 | 97 | 6 | 4 | Actual |
| 31377 | 1320.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 36255 | 58234.00 | 2025-03-02 | 12 | 2 | 6 | Actual |
| 25072 | 97.00 | 2024-05-01 | 68 | 6 | 6 | Actual |
| 12970 | 80.00 | 2023-05-02 | 68 | 4 | 6 | Budget |
| 34649 | 49231.46 | 2025-01-01 | 35 | 7 | 12 | Actual |
| 23496 | 26998.07 | 2024-03-01 | 37 | 7 | 11 | Actual |
| 22223 | 295.03 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 247 | 2000.00 | 2022-06-01 | 61 | 6 | 4 | Budget |
| 38868 | 146.54 | 2025-05-02 | 89 | 2 | 8 | Actual |
| 156 | 9.00 | 2022-06-01 | 71 | 7 | 3 | Actual |
| 14555 | 686.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 17854 | 3061.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
| 6575 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 22353 | 9925.41 | 2024-01-30 | 60 | 2 | 11 | Actual |
| 37688 | 1910.21 | 2025-04-01 | 87 | 1 | 8 | Actual |
| 29852 | 824.18 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 5903 | 550.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 24383 | -71.58 | 2024-03-31 | 91 | 3 | 11 | Actual |
| 4201 | 129.00 | 2022-09-01 | 84 | 1 | 7 | Actual |
| 37877 | 23.10 | 2025-04-01 | 69 | 4 | 11 | Actual |
| 15547 | 45000.00 | 2023-08-02 | 99 | 6 | 3 | Actual |
| 35968 | 456.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 34202 | 32615.00 | 2025-01-01 | 24 | 7 | 7 | Actual |
| 7292 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 14228 | 142.25 | 2023-06-01 | 74 | 1 | 11 | Actual |
| 29233 | 77.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 8596 | 164.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 17288 | 1099.72 | 2023-09-01 | 61 | 3 | 11 | Actual |
| 20471 | 36354.63 | 2023-12-02 | 13 | 7 | 11 | Actual |
| 21220 | 346.54 | 2024-01-02 | 84 | 1 | 8 | Actual |
| 30548 | 35689.00 | 2024-10-01 | 38 | 7 | 5 | Actual |
| 20303 | 169.91 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 36917 | 131.61 | 2025-03-02 | 84 | 6 | 12 | Actual |
| 24046 | 166.00 | 2024-03-31 | 73 | 6 | 6 | Actual |
| 8129 | 3421.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2024-01-30 | 60 | 7 | 3 | Actual |
| 18571 | 335.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 5936 | 25357.00 | 2022-11-01 | 38 | 7 | 4 | Actual |
| 38260 | 809.00 | 2025-05-02 | 65 | 6 | 3 | Actual |
| 3820 | 14934.00 | 2022-09-01 | 24 | 7 | 5 | Actual |
| 20531 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 36247 | 135.00 | 2025-03-02 | 84 | 1 | 6 | Actual |
| 19196 | 240.48 | 2023-11-01 | 90 | 2 | 8 | Actual |
| 934 | 25665.00 | 2022-06-01 | 37 | 7 | 7 | Actual |
| 17073 | 135.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 30955 | 101260.54 | 2024-10-01 | 34 | 7 | 8 | Actual |
| 23071 | 11361.00 | 2024-03-01 | 20 | 7 | 6 | Actual |
| 23492 | 8612.62 | 2024-03-01 | 32 | 7 | 11 | Actual |
| 1714 | 263.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 35551 | 28.42 | 2025-01-30 | 69 | 3 | 11 | Actual |
| 25423 | 86.93 | 2024-05-01 | 66 | 4 | 11 | Actual |
| 24566 | 31.61 | 2024-03-31 | 63 | 6 | 12 | Actual |
| 29378 | 962.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 33987 | 256.00 | 2025-01-01 | 66 | 3 | 6 | Actual |
| 14662 | 319.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
| 843 | 144.00 | 2022-06-01 | 89 | 1 | 7 | Actual |
| 2149 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 10532 | 153100.00 | 2023-03-02 | 101 | 6 | 5 | Budget |
| 2137 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
| 27577 | 60.33 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 8792 | 39702.00 | 2023-01-02 | 39 | 7 | 7 | Actual |
| 16994 | 7869.00 | 2023-09-01 | 8 | 7 | 6 | Actual |
| 14568 | 45000.00 | 2023-07-02 | 99 | 6 | 3 | Actual |
| 14442 | 79.48 | 2023-06-01 | 92 | 2 | 12 | Actual |
| 24164 | 173501.00 | 2024-03-31 | 15 | 7 | 7 | Actual |
| 20516 | 64.59 | 2023-12-02 | 89 | 1 | 12 | Actual |
| 1900 | 11645.00 | 2022-07-02 | 7 | 7 | 6 | Actual |
| 13101 | 87.00 | 2023-05-02 | 84 | 6 | 6 | Actual |
| 9648 | 50.00 | 2023-01-30 | 68 | 5 | 6 | Budget |
| 22541 | 48.63 | 2024-01-30 | 74 | 6 | 12 | Actual |
| 2535 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
| 28369 | 408.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 14156 | 46662.56 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 378 | 1683.00 | 2022-06-01 | 52 | 6 | 5 | Actual |
| 14050 | 1039.00 | 2023-06-01 | 80 | 6 | 7 | Actual |
| 17527 | 3795.51 | 2023-09-01 | 18 | 7 | 12 | Actual |
| 19810 | 135.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 33879 | 547.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 10460 | 200.00 | 2023-03-02 | 84 | 1 | 5 | Budget |
| 8908 | 232.90 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 3671 | 303211.00 | 2022-09-01 | 6 | 7 | 4 | Actual |
| 28742 | 369.91 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 16701 | 533485.00 | 2023-09-01 | 4 | 7 | 4 | Actual |
| 33003 | 5841.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 38799 | 55087.00 | 2025-05-02 | 19 | 7 | 7 | Actual |
| 14656 | 120570.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
| 28896 | 310.34 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 8764 | 7.00 | 2023-01-02 | 96 | 6 | 7 | Actual |
| 37755 | 43023.09 | 2025-04-01 | 94 | 6 | 8 | Actual |
| 7275 | 142.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 11129 | 198.05 | 2023-03-02 | 54 | 6 | 8 | Actual |
| 36994 | 631.09 | 2025-03-02 | 74 | 2 | 13 | Actual |
| 3792 | 185.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 3510 | 8100.00 | 2022-09-01 | 60 | 7 | 3 | Budget |
| 16865 | 8.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 12210 | 337.45 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 5904 | 112.00 | 2022-11-01 | 89 | 6 | 4 | Actual |
| 16943 | 211.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
| 20947 | 35.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 32669 | 85.00 | 2024-12-01 | 82 | 6 | 4 | Actual |
| 10612 | 975.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
| 343 | 200.00 | 2022-06-01 | 68 | 1 | 5 | Budget |
| 30120 | 33841.82 | 2024-08-31 | 31 | 7 | 12 | Actual |
| 12975 | 165.00 | 2023-05-02 | 73 | 4 | 6 | Actual |
| 24841 | 34.00 | 2024-05-01 | 69 | 1 | 5 | Actual |
| 25421 | 665.67 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 1660 | 100.00 | 2022-07-02 | 73 | 2 | 6 | Budget |
| 16807 | 19025.00 | 2023-09-01 | 24 | 7 | 5 | Actual |
| 687 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 35353 | 6062.00 | 2025-01-30 | 23 | 7 | 7 | Actual |
| 35114 | 22.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 209 | 280.00 | 2022-06-01 | 74 | 1 | 4 | Budget |
| 38789 | 71000.00 | 2025-05-02 | 99 | 6 | 7 | Actual |
| 16486 | 35000.00 | 2023-08-02 | 99 | 6 | 12 | Actual |
| 33398 | 196.51 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 860 | 2500.00 | 2022-06-01 | 61 | 6 | 7 | Budget |
| 3788 | 59.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 344 | 44.00 | 2022-06-01 | 69 | 1 | 5 | Actual |
| 18165 | -292.85 | 2023-10-02 | 91 | 1 | 8 | Actual |
| 26997 | 409.00 | 2024-07-01 | 92 | 6 | 4 | Actual |
| 26078 | 187.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 23414 | 297.57 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 2366 | 6467.00 | 2022-08-02 | 7 | 7 | 3 | Actual |
| 4666 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 6223 | -221.00 | 2022-11-01 | 91 | 3 | 6 | Actual |
| 27088 | 360.00 | 2024-07-01 | 92 | 6 | 5 | Actual |
| 32679 | 12.00 | 2024-12-01 | 96 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2022-10-02 | 57 | 6 | 7 | Actual |
| 5502 | 480.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 25396 | 107.14 | 2024-05-01 | 66 | 3 | 11 | Actual |
| 21381 | 109.27 | 2024-01-02 | 66 | 3 | 11 | Actual |
| 9220 | 4128.00 | 2023-01-30 | 53 | 6 | 4 | Actual |
| 16003 | 73.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 17434 | 125.23 | 2023-09-01 | 61 | 1 | 12 | Actual |
| 3324 | 90.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 10467 | -188.00 | 2023-03-02 | 91 | 1 | 5 | Actual |
| 20138 | 129.00 | 2023-12-02 | 89 | 6 | 7 | Actual |
| 36518 | 26058.00 | 2025-03-02 | 100 | 7 | 7 | Actual |
| 36960 | 331.08 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 23943 | 15.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 33434 | 19.91 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 8064 | 546.00 | 2023-01-02 | 73 | 1 | 4 | Actual |
| 7180 | 9994.00 | 2022-12-02 | 8 | 7 | 5 | Actual |
| 12093 | 236.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
| 27851 | 8004.10 | 2024-07-01 | 100 | 7 | 12 | Actual |
| 17205 | 1668906.42 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 19936 | 145.00 | 2023-12-02 | 92 | 2 | 6 | Actual |
| 9586 | 360.00 | 2023-01-30 | 92 | 3 | 6 | Actual |
| 9484 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
| 11915 | 176.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 2111 | 8.00 | 2022-07-02 | 96 | 1 | 8 | Actual |
| 16813 | 55640.00 | 2023-09-01 | 34 | 7 | 5 | Actual |
| 11436 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 14322 | 91.19 | 2023-06-01 | 90 | 4 | 11 | Actual |
| 12890 | 100.00 | 2023-05-02 | 81 | 2 | 6 | Budget |
| 21480 | 143.31 | 2024-01-02 | 81 | 6 | 11 | Actual |
| 9161 | 90.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 21263 | 4858.75 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 22756 | 150.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 16829 | 35.00 | 2023-09-01 | 69 | 1 | 6 | Actual |
| 22503 | 5.01 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 24864 | 784.00 | 2024-05-01 | 54 | 6 | 5 | Actual |
| 16895 | 90.00 | 2023-09-01 | 84 | 3 | 6 | Actual |
| 38509 | 47217.00 | 2025-05-02 | 19 | 7 | 5 | Actual |
| 20294 | 20707.53 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 5954 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 7719 | 7.00 | 2022-12-02 | 96 | 1 | 8 | Actual |
| 27170 | 99.00 | 2024-07-01 | 89 | 2 | 6 | Actual |
| 15364 | 27000.00 | 2023-07-02 | 99 | 6 | 11 | Actual |
| 9662 | 56.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 34772 | 7494.37 | 2025-01-01 | 100 | 7 | 13 | Actual |
| 8854 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 4089 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 30336 | 110567.00 | 2024-10-01 | 39 | 7 | 3 | Actual |
| 29678 | 237.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 13526 | 4913.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 30864 | 2046.57 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 33466 | 170.98 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 6174 | -83.00 | 2022-11-01 | 91 | 2 | 6 | Actual |
| 19790 | 490014.00 | 2023-12-02 | 46 | 7 | 4 | Actual |
| 23560 | 5.00 | 2024-03-01 | 96 | 6 | 12 | Actual |
| 9613 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
| 36815 | 41926.01 | 2025-03-02 | 14 | 7 | 11 | Actual |
| 28863 | 140277.84 | 2024-08-01 | 15 | 7 | 11 | Actual |
| 34531 | 11623.32 | 2025-01-01 | 38 | 7 | 11 | Actual |
| 23061 | 207726.00 | 2024-03-01 | 101 | 6 | 6 | Actual |
| 16697 | 9.00 | 2023-09-01 | 96 | 6 | 4 | Actual |
| 5022 | 14.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 11103 | 181.39 | 2023-03-02 | 78 | 2 | 8 | Actual |
| 24393 | 43.31 | 2024-03-31 | 68 | 4 | 11 | Actual |
| 2523 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 37066 | 28257.92 | 2025-03-02 | 37 | 7 | 13 | Actual |
| 20322 | 6934.93 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 1264 | 34311.00 | 2022-07-02 | 40 | 7 | 3 | Actual |
| 4303 | 303170.00 | 2022-09-01 | 46 | 7 | 7 | Actual |
| 36906 | 83.74 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 20707 | 72.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2022-12-02 | 33 | 7 | 3 | Actual |
| 4938 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
| 15999 | 1004.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 24470 | 226.30 | 2024-03-31 | 90 | 6 | 11 | Actual |
| 30960 | 42889.76 | 2024-10-01 | 40 | 7 | 8 | Actual |
| 19271 | 75.23 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 38127 | 90.73 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 15331 | 24886.33 | 2023-07-02 | 54 | 6 | 11 | Actual |
| 26090 | 16.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 35139 | 225.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
| 2399 | 101.00 | 2022-08-02 | 66 | 7 | 3 | Actual |
| 10908 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 37547 | 316575.00 | 2025-04-01 | 101 | 6 | 6 | Actual |
| 1393 | 300.00 | 2022-07-02 | 73 | 6 | 4 | Budget |
| 14345 | 175.23 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 8336 | 261.00 | 2023-01-02 | 66 | 1 | 6 | Actual |
| 8878 | 90.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 9336 | 650.00 | 2023-01-30 | 80 | 1 | 5 | Budget |
| 8614 | 89.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 19643 | 45000.00 | 2023-12-02 | 99 | 6 | 3 | Actual |
| 5716 | 315.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 10329 | 360.00 | 2023-03-02 | 92 | 1 | 4 | Actual |
| 35416 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 29487 | 325.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 2690 | 24679.00 | 2022-08-02 | 14 | 7 | 5 | Actual |
| 22624 | 14467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 19666 | 90149.00 | 2023-12-02 | 37 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 37230 | 1020.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 38617 | 19.00 | 2025-05-02 | 69 | 4 | 6 | Actual |
| 7873 | 143.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 11253 | 140.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 7993 | 131472.00 | 2023-01-02 | 37 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 12107 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 11109 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 23649 | 226.00 | 2024-03-31 | 90 | 6 | 3 | Actual |
| 7336 | 138.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 19439 | 217577.15 | 2023-11-01 | 6 | 7 | 11 | Actual |
| 27008 | 54253.00 | 2024-07-01 | 14 | 7 | 4 | Actual |
| 37823 | 8.21 | 2025-04-01 | 69 | 2 | 11 | Actual |
| 17059 | 192.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 26096 | 313.00 | 2024-05-31 | 90 | 4 | 6 | Actual |
| 25734 | 181.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 35512 | -183.28 | 2025-01-30 | 91 | 1 | 11 | Actual |
| 31438 | 391472.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 39019 | 94.38 | 2025-05-02 | 94 | 3 | 11 | Actual |
| 21394 | 56.08 | 2024-01-02 | 83 | 3 | 11 | Actual |
| 24422 | 6.08 | 2024-03-31 | 71 | 5 | 11 | Actual |
| 28745 | 126.29 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 25633 | 12093.54 | 2024-05-01 | 19 | 7 | 12 | Actual |
| 17033 | 1146.00 | 2023-09-01 | 80 | 1 | 7 | Actual |
| 2453 | 95.00 | 2022-08-02 | 69 | 1 | 4 | Actual |
| 7128 | 3854.00 | 2022-12-02 | 63 | 6 | 5 | Actual |
| 36702 | 53.95 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 10977 | 823.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 31918 | 124.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 13710 | 569.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 16950 | 90.00 | 2023-09-01 | 89 | 5 | 6 | Actual |
| 31767 | 73.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
| 25884 | 78305.00 | 2024-05-31 | 31 | 7 | 4 | Actual |
| 28661 | 194974.41 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 14483 | 1368.87 | 2023-06-01 | 14 | 7 | 12 | Actual |
| 36345 | 116.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 37821 | 34.80 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 34868 | 212.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 26485 | 166.72 | 2024-05-31 | 90 | 3 | 11 | Actual |
| 6694 | 43.51 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 36406 | 55087.00 | 2025-03-02 | 19 | 7 | 6 | Actual |
| 29468 | 48.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 1993 | 522.00 | 2022-07-02 | 66 | 6 | 7 | Actual |
| 12548 | 429.00 | 2023-05-02 | 73 | 1 | 4 | Actual |
| 27531 | 32060.77 | 2024-07-01 | 100 | 7 | 8 | Actual |
| 6767 | 172.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 39101 | 117.78 | 2025-05-02 | 85 | 6 | 11 | Actual |
| 17925 | 125.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 22776 | 6997.00 | 2024-03-01 | 8 | 7 | 4 | Actual |
| 38840 | 405.63 | 2025-05-02 | 89 | 1 | 8 | Actual |
| 3099 | 4700.00 | 2022-08-02 | 57 | 6 | 7 | Budget |
| 31490 | 204.00 | 2024-10-31 | 92 | 7 | 3 | Actual |
| 15863 | 102.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 4809 | 24527.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
| 26424 | 30.55 | 2024-05-31 | 82 | 1 | 11 | Actual |
| 29897 | 235.87 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 10625 | 25.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 20281 | 195236.54 | 2023-12-02 | 29 | 7 | 8 | Actual |
| 18514 | 13.53 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 30034 | 155.02 | 2024-08-31 | 90 | 1 | 12 | Actual |
| 3378 | 280.00 | 2022-09-01 | 66 | 1 | 3 | Budget |
| 27201 | 702.00 | 2024-07-01 | 92 | 3 | 6 | Actual |
| 249 | 1562.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 30230 | 45579.29 | 2024-08-31 | 21 | 7 | 13 | Actual |
| 38453 | 253.00 | 2025-05-02 | 83 | 1 | 5 | Actual |
| 3351 | 60276.45 | 2022-08-02 | 21 | 7 | 8 | Actual |
| 1501 | 109465.00 | 2022-07-02 | 12 | 2 | 5 | Actual |
| 28186 | 351.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 38535 | 151.00 | 2025-05-02 | 68 | 1 | 6 | Actual |
| 38930 | 89470.93 | 2025-05-02 | 34 | 7 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 19350 | 719.92 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 35586 | 250.76 | 2025-01-30 | 81 | 4 | 11 | Actual |
| 8210 | 734.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 26169 | 17287.00 | 2024-05-31 | 18 | 7 | 6 | Actual |
| 21620 | 70.00 | 2024-01-30 | 69 | 1 | 3 | Actual |
| 28541 | 117073.00 | 2024-08-01 | 14 | 7 | 7 | Actual |
| 20896 | 10915.00 | 2024-01-02 | 20 | 7 | 5 | Actual |
| 4795 | 34654.00 | 2022-10-02 | 14 | 7 | 4 | Actual |
| 357 | 806.00 | 2022-06-01 | 80 | 1 | 5 | Actual |
| 21673 | 10.00 | 2024-01-30 | 96 | 6 | 3 | Actual |
| 11506 | 140.00 | 2023-04-01 | 89 | 6 | 4 | Actual |
| 17737 | 47498.00 | 2023-10-02 | 14 | 7 | 4 | Actual |
| 29850 | 673.11 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 15902 | 96.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 821 | 255.00 | 2022-06-01 | 74 | 1 | 7 | Actual |
| 491 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
| 35697 | 42.25 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 28813 | 76.29 | 2024-08-01 | 87 | 5 | 11 | Actual |
| 10850 | 380.00 | 2023-03-02 | 87 | 6 | 6 | Budget |
| 32278 | 13141.43 | 2024-10-31 | 32 | 7 | 11 | Actual |
| 33947 | 106.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 24717 | 126.00 | 2024-05-01 | 65 | 7 | 3 | Actual |
| 12860 | 68105.00 | 2023-05-02 | 12 | 2 | 6 | Actual |
| 3309 | 200.00 | 2022-08-02 | 74 | 6 | 8 | Budget |
| 27645 | 103.95 | 2024-07-01 | 66 | 5 | 11 | Actual |
| 29297 | 990.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 25006 | 519.00 | 2024-05-01 | 92 | 3 | 6 | Actual |
| 38436 | 58126.00 | 2025-05-02 | 60 | 1 | 5 | Actual |
| 36250 | 343.00 | 2025-03-02 | 89 | 1 | 6 | Actual |
| 5257 | 47500.00 | 2022-10-02 | 99 | 6 | 6 | Actual |
| 11848 | 138.00 | 2023-04-01 | 74 | 4 | 6 | Actual |
| 26007 | 293.00 | 2024-05-31 | 80 | 1 | 6 | Actual |
| 28754 | 253.96 | 2024-08-01 | 81 | 3 | 11 | Actual |
| 12430 | 90.00 | 2023-05-02 | 78 | 6 | 3 | Budget |
| 20879 | 321.00 | 2024-01-02 | 90 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 13115 | 178500.00 | 2023-05-02 | 101 | 6 | 6 | Budget |
| 10303 | 386.00 | 2023-03-02 | 73 | 1 | 4 | Actual |
| 31066 | 375.23 | 2024-10-01 | 87 | 4 | 11 | Actual |
| 33236 | -243.92 | 2024-12-01 | 91 | 1 | 11 | Actual |
| 37722 | 8.00 | 2025-04-01 | 96 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 502 | 38.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 36651 | 784.82 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 18570 | 380.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 27896 | 234.59 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 14947 | 29044.00 | 2023-07-02 | 57 | 6 | 6 | Actual |
| 13065 | 1314.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
| 9027 | 440.00 | 2023-01-30 | 92 | 1 | 3 | Actual |
| 39113 | 538775.69 | 2025-05-02 | 6 | 7 | 11 | Actual |
| 28347 | 146.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 37426 | 174.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 25762 | 90541.00 | 2024-05-31 | 31 | 7 | 3 | Actual |
| 11673 | 35956.00 | 2023-04-01 | 31 | 7 | 5 | Actual |
| 5670 | 62400.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 460 | 6427.00 | 2022-06-01 | 34 | 7 | 5 | Actual |
| 9043 | 1019.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 4892 | 32.00 | 2022-10-02 | 69 | 6 | 5 | Actual |
| 26805 | 6738.22 | 2024-05-31 | 28 | 7 | 13 | Actual |
| 35802 | 12397.80 | 2025-01-30 | 38 | 7 | 12 | Actual |
| 38081 | 345386.98 | 2025-04-01 | 6 | 7 | 12 | Actual |
| 5357 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 29764 | 176.84 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 26652 | 50.76 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 18402 | 13869.10 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 33487 | 16743.62 | 2024-12-01 | 19 | 7 | 12 | Actual |
| 10618 | 157.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
| 25999 | 60.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 38336 | 71.00 | 2025-05-02 | 89 | 7 | 3 | Actual |
| 10934 | 328.00 | 2023-03-02 | 92 | 1 | 7 | Actual |
| 31757 | 489.00 | 2024-10-31 | 90 | 3 | 6 | Actual |
| 22101 | 113164.00 | 2024-01-30 | 31 | 7 | 6 | Actual |
| 24085 | 25895.00 | 2024-03-31 | 34 | 7 | 6 | Actual |
| 25598 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 22838 | 546.00 | 2024-03-01 | 66 | 6 | 5 | Actual |
| 11977 | 180.00 | 2023-04-01 | 90 | 6 | 6 | Actual |
| 18828 | 421711.00 | 2023-11-01 | 101 | 6 | 5 | Actual |
| 19435 | 185.00 | 2023-11-01 | 97 | 6 | 11 | Actual |
| 31178 | 211.40 | 2024-10-01 | 77 | 2 | 12 | Actual |
| 28021 | 254.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 37282 | 49408.00 | 2025-04-01 | 40 | 7 | 4 | Actual |
| 6247 | 105.00 | 2022-11-01 | 74 | 4 | 6 | Actual |
| 37804 | 40.12 | 2025-04-01 | 82 | 1 | 11 | Actual |
| 25432 | 45.44 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 27078 | 946.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 32256 | 15265.94 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 717 | 17108.00 | 2022-06-01 | 60 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
| 19316 | 37.99 | 2023-11-01 | 90 | 2 | 11 | Actual |
| 38605 | 349.00 | 2025-05-02 | 89 | 3 | 6 | Actual |
| 31026 | 31.61 | 2024-10-01 | 69 | 3 | 11 | Actual |
| 21328 | 48.63 | 2024-01-02 | 68 | 1 | 11 | Actual |
| 11776 | -115.00 | 2023-04-01 | 91 | 2 | 6 | Actual |
| 13688 | 12363.00 | 2023-06-01 | 22 | 7 | 4 | Actual |
| 23429 | 14.59 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 26069 | 382.00 | 2024-05-31 | 89 | 3 | 6 | Actual |
| 36890 | 41.19 | 2025-03-02 | 92 | 2 | 12 | Actual |
| 5392 | 237.00 | 2022-10-02 | 92 | 6 | 7 | Actual |
| 26813 | 11394.45 | 2024-05-31 | 38 | 7 | 13 | Actual |
| 2525 | 655.00 | 2022-08-02 | 80 | 6 | 4 | Actual |
| 13982 | 10603.00 | 2023-06-01 | 22 | 7 | 6 | Actual |
| 27067 | 396.00 | 2024-07-01 | 66 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 36766 | 39.06 | 2025-03-02 | 84 | 5 | 11 | Actual |
| 33593 | 12500.00 | 2024-12-01 | 99 | 6 | 13 | Actual |
| 29454 | 62969.00 | 2024-08-31 | 12 | 2 | 6 | Actual |
| 29752 | 202.60 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 476 | 1200.00 | 2022-06-01 | 62 | 1 | 6 | Budget |
| 26954 | 1088.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 34605 | 44.38 | 2025-01-01 | 69 | 6 | 12 | Actual |
| 38944 | 276.30 | 2025-05-02 | 67 | 1 | 11 | Actual |
| 23514 | 19.91 | 2024-03-01 | 76 | 1 | 12 | Actual |
| 24995 | 127.00 | 2024-05-01 | 78 | 3 | 6 | Actual |
| 36898 | 3796.57 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 16931 | 979.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 6323 | 12700.00 | 2022-11-01 | 53 | 6 | 6 | Budget |
| 12898 | 34.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
| 27834 | 42753.68 | 2024-07-01 | 21 | 7 | 12 | Actual |
| 12406 | 1768.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-06-01 | 72 | 6 | 3 | Actual |
| 6137 | 133.00 | 2022-11-01 | 65 | 2 | 6 | Actual |
| 12173 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 1691 | 555521.00 | 2022-07-02 | 11 | 3 | 6 | Actual |
| 18021 | 379360.00 | 2023-10-02 | 4 | 7 | 6 | Actual |
| 1722 | 410.00 | 2022-07-02 | 81 | 3 | 6 | Actual |
| 1409 | 100.00 | 2022-07-02 | 83 | 6 | 4 | Budget |
| 1621 | 136.00 | 2022-07-02 | 78 | 1 | 6 | Actual |
| 6485 | 203.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 19213 | 122.30 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 32905 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 22729 | 284.00 | 2024-03-01 | 89 | 1 | 4 | Actual |
| 15786 | 26515.00 | 2023-08-02 | 40 | 7 | 5 | Actual |
| 38525 | 36370.00 | 2025-05-02 | 40 | 7 | 5 | Actual |
| 28571 | 96.54 | 2024-08-01 | 69 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-06-01 | 74 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2022-07-02 | 53 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2022-08-02 | 52 | 6 | 7 | Budget |
| 5051 | 142.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
| 4586 | 70.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 7494 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 241 | 42417.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2025-05-02 | 61 | 1 | 5 | Actual |
| 33742 | 37226.00 | 2025-01-01 | 100 | 7 | 3 | Actual |
| 1209 | 135.00 | 2022-07-02 | 74 | 6 | 3 | Actual |
| 35768 | 205.02 | 2025-01-30 | 84 | 6 | 12 | Actual |
| 14738 | 218.00 | 2023-07-02 | 89 | 1 | 5 | Actual |
| 32691 | 62956.00 | 2024-12-01 | 19 | 7 | 4 | Actual |
| 15160 | 47568.63 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 15700 | 533.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 33800 | 306.00 | 2025-01-01 | 90 | 6 | 4 | Actual |
| 10848 | 92.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 20966 | 128.00 | 2024-01-02 | 92 | 2 | 6 | Actual |
| 22136 | -222.00 | 2024-01-30 | 91 | 1 | 7 | Actual |
| 11927 | 583.00 | 2023-04-01 | 54 | 6 | 6 | Actual |
| 31304 | 124.06 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 3180 | 1163318.00 | 2022-08-02 | 43 | 7 | 7 | Actual |
| 17437 | 9.27 | 2023-09-01 | 66 | 1 | 12 | Actual |
| 23157 | 22678.00 | 2024-03-01 | 7 | 7 | 7 | Actual |
| 15207 | 187727.31 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 16398 | 407551.48 | 2023-08-02 | 43 | 7 | 11 | Actual |
| 5748 | 126961.00 | 2022-11-01 | 35 | 7 | 3 | Actual |
| 5080 | 495.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 29425 | 634925.00 | 2024-08-31 | 43 | 7 | 5 | Actual |
| 26124 | 371.00 | 2024-05-31 | 92 | 5 | 6 | Actual |
| 11077 | 26484.91 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 13006 | 1300.00 | 2023-05-02 | 61 | 5 | 6 | Budget |
| 36262 | 32.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 35513 | 307.15 | 2025-01-30 | 92 | 1 | 11 | Actual |
| 3226 | -321.64 | 2022-08-02 | 91 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-02 | 32 | 7 | 8 | Actual |
| 36141 | 486.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 29605 | 55087.00 | 2024-08-31 | 19 | 7 | 6 | Actual |
| 13443 | 529000.00 | 2023-05-02 | 101 | 6 | 8 | Budget |
| 36834 | 12532.91 | 2025-03-02 | 40 | 7 | 11 | Actual |
| 16527 | 727.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 481 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 5843 | 1080.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 20657 | 826.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 32153 | 146.51 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 30053 | 48.63 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 31132 | 12914.83 | 2024-10-01 | 38 | 7 | 11 | Actual |
| 3227 | 538.97 | 2022-08-02 | 92 | 1 | 8 | Actual |
| 7043 | 45778.00 | 2022-12-02 | 14 | 7 | 4 | Actual |
| 20496 | 163.53 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 11231 | 49.00 | 2023-04-01 | 69 | 1 | 3 | Actual |
| 36435 | 817.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 36911 | 620.98 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 23571 | 3795.51 | 2024-03-01 | 18 | 7 | 12 | Actual |
Generated 2025-07-01 18:24:56.175 UTC